Tax Account 019-866-01

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Owners

PARISI, TONY M & KARLEEN H TRS
601 SUNRISE DR
DAYTON, NV 89403-0000

PARISI, KARLEEN H TR

Account Summary

Account ID	019-866-01
Account Type	Real Estate
Location	601 SUNRISE DR MARK TWAIN
Balance	$2,084.76
Currently Due	$521.76

Account ID

019-866-01

Account Type

Real Estate

Location

601 SUNRISE DR
MARK TWAIN

Balance

$2,084.76

Currently Due

$521.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.76
Total	$2,084.76
Paid	$0.00
Balance	$2,084.76
Due	$521.76
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,084.76

Total

$2,084.76

Paid

$0.00

Balance

$2,084.76

Due

$521.76

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$521.76	$0.00	$521.76	$0.00	$521.76
2	10/07/2024	10/17/2024	Due	$521.00	$0.00	$521.00	$0.00	$1,042.76
3	01/06/2025	01/16/2025	Due	$521.00	$0.00	$521.00	$0.00	$1,563.76
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$2,084.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.10	$0.00	$2,024.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,699.42	$0.00	$1,699.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,649.99	$0.00	$1,649.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,584.95	$0.00	$1,584.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,538.83	$0.00	$1,538.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,494.03	$0.00	$1,494.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,450.54	$0.00	$1,450.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,413.83	$0.00	$1,413.83	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARISI, TONY M & KARLEEN H TRS	$2,084.76	$2,084.76
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-509.10	$1,515.00
07/17/2023	BILL	PARISI, TONY M & KARLEEN H TRS	$2,024.10	$2,024.10
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-427.42	$1,272.00
07/15/2022	BILL	PARISI, TONY M & KARLEEN H TRS	$1,699.42	$1,699.42
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-412.46	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-412.46	$412.46
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-412.46	$824.92
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-412.61	$1,237.38
07/14/2021	BILL	PARISI, TONY M & KARLEEN H TRS	$1,649.99	$1,649.99
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$399.95	$1,185.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-399.95	$785.05
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$399.95	$1,185.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.95	$785.05
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-399.95	$1,185.00
07/09/2020	BILL	PARISI, TONY M & KARLEEN H TRS	$1,584.95	$1,584.95
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-386.83	$1,152.00
07/10/2019	BILL	PARISI, TONY M & KARLEEN H TRS	$1,538.83	$1,538.83
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.03	$1,119.00
07/10/2018	BILL	PARISI, TONY M & KARLEEN H TRS	$1,494.03	$1,494.03
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-364.54	$1,086.00
07/10/2017	BILL	PARISI, TONY M & KARLEEN H TRS	$1,450.54	$1,450.54
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.83	$1,059.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-354.83	$704.17
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-354.83	$1,059.00
07/11/2016	BILL	PARISI, TONY M & KARLEEN H	$1,413.83	$1,413.83
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10040	$-352.00	$704.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6516	$-354.91	$1,056.00
07/07/2015	BILL	PARISI, TONY M & KARLEEN H	$1,410.91	$1,410.91
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: E-FILE NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC E-CK	$-343.70	$1,026.00
07/08/2014	BILL	NEUMEISTER, GARY E & PAMELA D	$1,369.70	$1,369.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-332.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-332.00	$332.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-332.00	$664.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-333.73	$996.00
07/08/2013	BILL	NEUMEISTER, GARY E & PAMELA D	$1,329.73	$1,329.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-333.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-333.00	$333.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-333.00	$666.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-337.36	$999.00
07/10/2012	BILL	NEUMEISTER, GARY E & PAMELA D	$1,336.36	$1,336.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-332.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.54	$996.00
07/08/2011	BILL	NEUMEISTER, GARY E & PAMELA D	$1,330.54	$1,330.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-314.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-314.00	$314.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-314.00	$628.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-317.53	$942.00
07/08/2010	BILL	NEUMEISTER, GARY E & PAMELA D	$1,259.53	$1,259.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-410.57	$1,224.00
07/06/2009	BILL	NEUMEISTER, GARY E & PAMELA D	$1,634.57	$1,634.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-398.94	$1,188.00
07/15/2008	BILL	NEUMEISTER, GARY E & PAMELA D	$1,586.94	$1,586.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-385.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-385.00	$385.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-385.00	$770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.74	$1,155.00
07/12/2007	BILL	NEUMEISTER, GARY E & PAMELA D	$1,540.74	$1,540.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-373.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-373.00	$373.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-373.00	$746.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-376.68	$1,119.00
07/12/2006	BILL	NEUMEISTER, GARY E & PAMELA D	$1,495.68	$1,495.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-362.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-362.00	$362.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-362.00	$724.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-366.13	$1,086.00
07/15/2005	BILL	NEUMEISTER, GARY E & PAMELA D	$1,452.13	$1,452.13
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-361.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-361.00	$361.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-361.00	$722.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-363.29	$1,083.00
07/08/2004	BILL	NEUMEISTER, GARY E & PAMELA D	$1,446.29	$1,446.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-306.40	$0.00
01/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7726551	$-334.57	$306.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.91	$640.97
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-306.40	$625.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.26	$931.46
10/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30497	$-12.29	$919.20
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-306.40	$931.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.26	$1,237.89
07/18/2003	BILL	NEUMEISTER, GARY E & PAMELA D	$1,225.63	$1,225.63
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-28.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-28.00	$28.00
08/29/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19696	$-28.00	$56.00
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28